Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,345 | 02/08/2020 | FFC/2020-21/P/5 | Expenditures | 295 | 25/08/2020 | OWN/2020-21/C/2 | 16,620 | ||||
03/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 20,130 | |||||||
25/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:29 PM. |